[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5313207.002022-08-317817Actual
26200.002022-04-307813Budget
10370200.002023-01-297864Budget
36560257.152025-01-297828Actual
2660200.002022-07-017865Budget
233892.002022-07-017863Actual
39300271.432025-03-3178213Actual
746126.002022-04-307866Actual
33883308.002024-11-307865Actual
2242067.782023-12-2978411Actual
36997225.822025-01-2978213Actual
802442.002022-12-017873Actual
7481100.002022-10-317866Budget
1872107.002022-05-317866Actual
3791025.232025-02-2878511Actual
2716260.002024-05-307826Actual
1626848.632023-07-0178311Actual
33756457.002024-11-307814Actual
3626946.002025-01-297826Actual
5314200.002022-08-317817Budget
7231200.002022-10-317816Budget
2537824.162024-03-3078211Actual
1250960.002023-03-317873Actual
13232200.002023-03-317867Budget
5373200.002022-08-317867Budget
10124144.002023-01-297813Actual
24141232.002024-02-287867Actual
8211200.002022-12-017815Budget
1534991.192023-05-3178611Actual
16000309.002023-07-017817Actual
1832950.762023-08-3178311Actual
2892644.382024-06-3078212Actual
27627122.042024-05-3078411Actual
2882100.002022-07-017846Budget
12557280.002023-03-317814Budget
2839482.002024-06-307856Actual
1461063.002023-05-317873Actual
37334299.002025-02-287865Actual
1130290.002023-02-287863Budget
16564258.002023-07-317863Actual
10125200.002023-01-297813Budget
30977190.122024-08-3078111Actual
30707109.002024-08-307866Actual
34022104.002024-11-307846Actual
35324339.002024-12-297867Actual
7808141.992022-10-317868Actual
6826100.002022-10-317863Budget
38179308.282025-02-2878613Actual
465554.002022-08-317873Actual
1936151.822023-09-3078411Actual
2293332.002024-01-297826Actual
32421266.172024-09-2978213Actual
2523200.002022-07-017864Budget
10507182.002023-01-297865Actual
630066.002022-09-307856Actual
1765357.002023-08-317873Actual
12229129.872023-02-287828Actual
1794769.002023-08-317846Actual
4703303.002022-08-317814Actual
1175885.002023-02-287826Actual
34999358.002024-12-297815Actual
30885251.092024-08-307828Actual
4379217.752022-07-317828Actual
34492186.932024-11-3078611Actual
9333200.002022-12-297815Budget
4764212.002022-08-317864Actual
570397.002022-09-307863Actual
6953278.002022-10-317814Actual
8496100.002022-12-017846Actual
3064889.002024-08-307846Actual
3457857.142024-11-3078212Actual
1933428.422023-09-3078311Actual
13170200.002023-03-317817Budget
22126279.002023-12-297817Actual
1624115.652023-07-0178211Actual
9008100.002022-12-297813Budget
594154.002022-04-307836Actual
36057501.002025-01-297814Actual
1341277.002022-05-317814Actual
2100992.002023-12-017846Actual
8273178.002022-12-017865Actual
27044327.002024-05-307815Actual
29441130.002024-07-307816Actual
8870100.002022-12-017828Budget
34670199.502024-11-3078113Actual
29673314.002024-07-307867Actual
22906102.002024-01-297816Actual
37801170.982025-02-2878111Actual
9936200.002022-12-297818Budget
2602224.002022-07-017815Actual
195068.212023-09-3078212Actual
2050810.332023-10-3178112Actual
31032140.122024-08-3078311Actual
8603129.002022-12-017866Actual
19159461.702023-09-307818Actual
2095541.002023-12-017826Actual
30474321.002024-08-307815Actual
5128100.002022-08-317846Budget
22247191.992023-12-297828Actual
4906194.002022-08-317865Actual
10371163.002023-01-297864Actual
18812204.002023-09-307865Actual
32603134.002024-10-307873Actual
10185101.002023-01-297863Actual
2090200.002022-05-317818Budget
2139188.962022-05-317828Actual
1540710.332023-05-3178112Actual
35938395.002025-01-297813Actual
32184127.362024-09-2978411Actual
1446217.782023-04-3078612Actual
13755151.002023-04-307865Actual
19953123.002023-10-317836Actual
2056618.842023-10-3178612Actual
34729181.962024-11-3078613Actual
7886100.002022-12-017813Budget
3100559.272024-08-3078211Actual
9614100.002022-12-297846Budget
690540.002022-10-317873Budget
22961128.002024-01-297836Actual
4251194.002022-07-317867Actual
32759311.002024-10-307865Actual
3328196.512024-10-3078311Actual
21660267.002023-12-297863Actual
29522102.002024-07-307846Actual
2003891.002023-10-317866Actual
36297168.002025-01-297836Actual
28017278.002024-06-307863Actual
3456101.002022-07-317863Actual
30919345.032024-08-307868Actual
8132199.002022-12-017864Actual
32130101.822024-09-2978211Actual
35502188.002024-12-2978111Actual
2091316.242022-05-317818Actual
30857613.212024-08-307818Actual
38682132.002025-03-317866Actual
20130203.002023-10-317867Actual
22069102.002023-12-297866Actual
31748160.002024-09-297836Actual
18155354.122023-08-317818Actual
1485046.002023-05-317826Actual
6627172.302022-09-307828Actual
38832522.302025-03-317818Actual
3634983.002025-01-297856Actual
7887141.002022-12-017813Actual
3437760.332024-11-3078211Actual
29496163.002024-07-307836Actual
3067471.002024-08-307856Actual
68871.002022-04-307856Actual
3395156.002022-07-317813Actual
23258198.052024-01-297868Actual
3781227.002022-07-317865Actual
18062296.002023-08-317817Actual
12619200.002023-03-317864Budget
4330200.002022-07-317818Budget
1542200.002022-05-317865Budget
19221198.052023-09-307868Actual
37943152.892025-02-2878611Actual
33996168.002024-11-307836Actual
28779116.722024-06-3078411Actual
1384237.002023-04-307826Actual
33547190.732024-10-3078213Actual
37178109.002025-02-287873Actual
22280196.542023-12-297868Actual
3330891.192024-10-3078411Actual
38484314.002025-03-317865Actual
37709340.482025-02-287828Actual
21779131.002023-12-297864Actual
10508200.002023-01-297865Budget
7699279.872022-10-317818Actual
33400128.422024-10-3078112Actual
33134269.272024-10-307828Actual
9798263.002022-12-297817Actual
2540543.312024-03-3078311Actual
2337158.212024-01-2978311Actual
2872566.722024-06-3078211Actual
32817153.002024-10-307816Actual
17808197.002023-08-317865Actual
2147864.592023-12-0178611Actual
1717200.002022-05-317836Budget
3445846.502024-11-3078511Actual
2203653.002023-12-297856Actual
1496392.002023-05-317866Actual
39034146.512025-03-3178411Actual
11243173.002023-02-287813Actual
3117960.332024-08-3078212Actual
1897752.002023-09-307856Actual
27892287.222024-05-3078213Actual
30416344.002024-08-307864Actual
26240306.002024-04-297867Actual
20778171.002023-12-017864Actual
15858125.002023-07-017836Actual
31693141.002024-09-297816Actual
1938843.312023-09-3078511Actual
7559280.002022-10-317817Actual
8353165.002022-12-017816Actual
3561130.552024-12-2978511Actual
8930137.452022-12-017868Actual
4516200.002022-08-317813Budget
21626362.002023-12-297813Actual
8497100.002022-12-017846Budget
4985131.002022-08-317816Actual
36242155.002025-01-297816Actual
8073280.002022-12-017814Budget
38739424.002025-03-317817Actual
37473108.002025-02-287846Actual
12935200.002023-03-317836Budget
35972258.002025-01-297863Actual
3316100.002022-07-017868Budget
5234100.002022-08-317866Budget
11429294.002023-02-287814Actual
3325490.122024-10-3078211Actual
37206479.002025-02-287814Actual
16739.002022-04-307873Actual
802540.002022-12-017873Budget
18600238.002023-09-307863Actual
6626100.002022-09-307828Budget
1718164.002022-05-317836Actual
30172225.822024-07-3078213Actual
23725254.002024-02-287814Actual
1730046.502023-07-3178311Actual
4192202.002022-07-317817Actual
2440066.722024-02-2878411Actual
24670263.002024-03-307863Actual
20743247.002023-12-017814Actual
34878118.002024-12-297873Actual
11163100.002023-01-297868Budget
5967227.002022-09-307815Actual
1250840.002023-03-317873Budget
38271251.002025-03-317863Actual
578054.002022-09-307873Actual
1490474.002023-05-317846Actual
20249260.182023-10-317868Actual
2835200.002022-07-017836Budget
8602100.002022-12-017866Budget
497147.002022-04-307816Actual
3749983.002025-02-287856Actual
2446196.512024-02-2878611Actual
1621399.702023-07-0178111Actual
887179.002022-04-307867Actual
25137326.002024-03-307817Actual
415178.002022-04-307865Actual
15175205.632023-05-317868Actual
10730131.002023-01-297846Actual
2836173.002022-07-017836Actual
966256.002022-12-297856Actual
12101177.002023-02-287867Actual
33849318.002024-11-307815Actual
19685118.002023-10-317873Actual
29851206.082024-07-3078111Actual
3906124.162025-03-3178511Actual

Generated 2025-05-30 21:25:49.792 UTC